Discontinued — last reported Q1 '16
Consolidation · Deferred Tax Assets Net Noncurrent
Consolidation — Deferred Tax Assets Net Noncurrent
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2016May 25, 2017
Rolls up toDeferred Tax Assets
How to read this metric
Changes indicate shifts in the volume or tax treatment of intercompany asset transfers.
Detailed definition
This metric captures the elimination of noncurrent deferred tax assets arising from intercompany transactions that have...
Peer comparison
Common in multinational or multi-subsidiary retail firms; comparable to intercompany tax eliminations at peer retailers.
Metric ID:
dltr_segment_consolidation_eliminations_deferred_tax_assets_net_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — deferred tax assets net noncurrent mean?
- The adjustment to remove intercompany deferred tax assets during the consolidation process.